| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 69,419.00 | 73,303.08 | 65,757.33 | 47,263.68 | 30,175.03 |
| Expenses | |||||
| Material consumed | 47,957.00 | 52,682.76 | 49,697.14 | 36,725.60 | 21,909.77 |
| Manufacturing expenses | 1,452.00 | 1,528.83 | 1,320.04 | 938.68 | 596.60 |
| Personnel expenses | 4,513.00 | 4,308.15 | 4,021.63 | 3,601.51 | 3,341.53 |
| Selling expenses | 405.00 | 433.20 | 439.71 | 321.49 | 138.08 |
| Adminstrative expenses | 7,081.00 | 6,735.03 | 5,747.76 | 4,177.47 | 2,734.67 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 61,408.00 | 65,687.97 | 61,226.28 | 45,764.75 | 28,720.65 |
| Operating profit | 8,011.00 | 7,615.11 | 4,531.05 | 1,498.93 | 1,454.38 |
| Other recurring income | 2,796.00 | 1,149.88 | 820.94 | 659.91 | 419.99 |
| Adjusted PBDIT | 10,807.00 | 8,764.99 | 5,351.99 | 2,158.84 | 1,874.37 |
| Financial expenses | 1,122.00 | 1,705.74 | 2,047.51 | 2,121.73 | 2,110.83 |
| Depreciation | 2,008.00 | 2,016.84 | 1,766.86 | 1,760.57 | 1,730.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7,677.00 | 5,042.41 | 1,537.62 | -1,723.46 | -1,967.17 |
| Tax charges | 1,900.00 | -51.26 | -1,473.33 | 99.18 | 20.72 |
| Adjusted PAT | 5,777.00 | 5,093.67 | 3,010.95 | -1,822.64 | -1,987.89 |
| Non recurring items | -329.00 | 2,754.77 | -348.75 | 394.75 | -417.63 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,448.00 | 7,848.44 | 2,662.20 | -1,427.89 | -2,405.52 |
| Earnigs before appropriation | 17,602.00 | 12,857.79 | 4,808.25 | -9,520.84 | -8,227.35 |
| Equity dividend | 2,310.00 | 771.16 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15,292.00 | 12,086.63 | 4,808.25 | -9,520.84 | -8,227.35 |
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